📑CONTRATACIÓN PARA LA ADQUISICION DE SUMINISTROS DE IMPRESIÓN (TONER, CARTUCHOS Y FOTOCONDUCTOR) PARA IMPRESORAS LEXMARK, HP, SAMSUMG, XEROX DE LA SUBSECRETARIA REGIONAL 4 Y DIRECCION PROVINCIAL DE MAN
Procurement process summary
This process is to purchase Contratación para la adquisicion de suministros de impresión (toner, cartuchos y fotoconductor) para impresoras lexmark, hp, samsumg, xerox de la subsecretaria regional 4 y direccion provincial de manabi del ministerio de transporte y obras publicas.
This contract was awarded by 🇪🇨 DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP for an amount of USD 19,690 to 1 supplier. It was published on 2015-04-30 through open and its current status is complete
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇨 DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP Buying unitnot reported Publication date2015-04-30 Contest statuscomplete DescriptionSIE-MTOP-M-05-2015-67578Awards
This award was granted to VASQUEZ MENDOZA EMILIO ROBERTO by DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP for an amount of USD 19,690. The procurement process was conducted through open for the category of goods. The contract was signed on 2015-06-01. The award was granted on 2015-05-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇪🇨 VASQUEZ MENDOZA EMILIO ROBERTO | USD 19,690 | 2015-05-26 |
Market context and opportunities
The execution of this contract allows the entity DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberEC_ocds-5wno2w-SIE-MTOP-M-05-2015-67578-902652-SIE-MTOP-M-05-2015Publication date2015-04-30Contract date2015-06-01Award date2015-05-26CategoriesgoodsPurchase modalityopenMethod detailsSubasta Inversa ElectrónicaStatuscompleteData sources
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